Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/09/2020 | FFC/2020-21/P/5 | Expenditures | 87,789 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 377,268 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 103,075 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:03 AM. |